| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 800.576,87 | -65,5 | -1.517.535,27 | 488,0 | 664.419,85 |
| 2025 3 | 136.157,02 | -68,9 | -301.819,70 | -95,4 | -2.796.584,10 |
| 2025 2 | 2.932.741,12 | 66,5 | 1.171.603,36 | 11,0 | 289.725,92 |
| 2025 1 | 2.643.015,20 | 36.799,3 | 2.635.852,42 | 1.829,1 | 2.506.004,61 |
| 2024 12 | 137.010,59 | 60,3 | 51.532,02 | -84,6 | -752.068,27 |
| 2024 11 | 889.078,86 | 26.439,7 | 885.728,86 | 97,6 | 439.222,70 |
| 2024 10 | 449.856,16 | 5.641,0 | 442.020,34 | -23,8 | -140.513,59 |
| 2024 9 | 590.369,75 | 481,5 | 488.850,79 | 2.462,0 | 567.326,38 |
| 2024 8 | 23.043,37 | -97,3 | -844.085,53 | ||
| 2024 7 | 0,00 | -100,0 | -290.905,40 | -100,0 | -279.883,91 |
| 2024 6 | 279.883,91 | 188,0 | 182.710,21 | -72,7 | -743.552,15 |
| 2024 5 | 1.023.436,06 | 4.937,1 | 1.003.118,06 | -55,9 | -1.294.676,08 |
| 2024 4 | 2.318.112,14 | 63.759,8 | 2.314.482,14 | 429,3 | 1.880.135,42 |
| 2024 3 | 437.976,72 | -32,2 | -208.147,16 | -75,1 | -1.323.161,04 |